(Rs. crore)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

1.

Revenue Expenditure (i + ii)

32,826

36,617

41,344

46,342

51,292

60,003

67,364

76,107

91,460

1,05,688

(i) Social Services (a to l)

27,962

31,092

34,565

38,685

44,079

52,596

59,097

66,798

80,187

94,097

(a) Education, Sports, Art and Culture

15,528

17,077

19,261

21,462

24,556

28,419

32,495

36,377

44,697

54,897

(b) Medical and Public Health

4,586

5,054

5,662

6,608

7,271

6,646

7,660

8,716

10,511

11,805

(c) Family Welfare

–

–

–

–

–

1,639

1,554

1,730

1,858

2,102

(d) Water Supply and Sanitation

1,638

1,845

2,095

2,424

2,979

3,130

3,661

4,557

5,239

5,345

(e) Housing

361

398

445

467

561

689

837

907

1,126

1,012

(f) Urban Development

634

764

727

791

848

1,102

1,385

1,735

2,134

2,660

(g) Welfare of SCs, STs and OBCs

1,790

2,071

2,301

2,569

3,007

3,390

3,890

4,493

5,175

5,513

(h) Labour and Labour Welfare

453

489

550

585

658

728

799

1,008

1,051

1,202

(i) Social Security and Welfare

1,362

1,477

1,663

1,852

2,092

2,378

2,587

3,004

3,568

4,054

(j) Nutrition

536

611

633

665

852

2,136

1,854

1,844

2,116

2,248

(k) Expenditure on Natural Calamities

877

1,076

972

948

899

1,927

1,963

1,976

2,104

2,609

(l) Others

198

230

256

314

357

413

413

452

608

649

(ii) Economic Services (a + b)

4,863

5,525

6,779

7,657

7,213

7,407

8,267

9,309

11,273

11,592

(a) Rural Development

4,675

5,287

6,362

7,276

6,777

6,568

7,526

8,367

10,460

10,505

(b) Food Storage and Warehousing

188

238

416

381

436

839

741

942

813

1,087

2.

Capital Outlay (i + ii)

1,566

1,690

2,022

1,985

2,409

2,472

2,524

3,862

5,094

5,637

(i) Social Services (a to i)

1,257

1,647

1,664

1,787

2,219

2,510

2,887

3,303

4,144

4,218

(a) Education, Sports, Art and Culture

284

278

302

304

365

408

435

451

535

361

(b) Medical and Public Health

237

276

263

272

306

302

330

451

482

669

(c) Family Welfare

–

–

–

–

–

35

38

65

45

27

(d) Water Supply and Sanitation

354

499

549

677

894

896

1,026

1,117

1,688

1,822

(e) Housing

182

209

188

196

251

346

296

398

580

500

(f) Urban Development

30

146

97

109

125

179

263

244

176

233

(g) Welfare of SCs, STs and OBCs

120

162

177

167

189

217

355

411

487

474

(h) Social Security and Welfare

27

39

37

24

43

25

72

86

89

103

(i) Others

24

39

50

38

47

101

73

80

62

31

(ii) Economic Services (a + b)

308

43

358

197

190

-38

-362

559

950

1,419

(a) Rural Development

115

204

184

139

136

152

353

330

321

550

(b) Food Storage and Warehousing

194

-161

174

58

54

-190

-716

229

630

868

3.

Loans and Advances by State Governments (i + ii)

741

948

1,103

1,125

1,442

1,501

2,008

1,458

1,573

2,365

(i) Social Services (a to d)

741

948

1,103

1,125

1,442

1,406

1,820

1,436

1,559

2,235

(a) Education

–

–

–

–

–

21

9

22

10

4

(b) Housing

174

213

228

316

274

222

471

293

360

407

(c) Housing (Government servants)

143

162

185

229

257

279

340

358

448

994

(d) Others

424

573

690

579

910

884

1,000

764

741

831

(ii) Economic Services (a + b)

–

–

–

–

–

95

188

22

14

130

(a) Rural Development

–

–

–

–

–

–

–

–

–

–

(b) Food Storage and Warehousing

–

–

–

–

–

95

188

22

14

130

Total Social Sector Expenditure (1+2+3)

35,132

39,255

44,468

49,451

55,143

63,975

71,896

81,427

98,127

1,13,690

(Contd.)

(Rs. crore)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09
(RE)

2009-10
(BE)

1

12

13

14

15

16

17

18

19

20

21

1.

Revenue Expenditure (i + ii)

1,13,366

1,16,342

1,21,866

1,32,204

1,46,001

1,67,775

1,95,626

2,28,122

3,09,417

3,56,509

(i) Social Services (a to l)

1,02,385

1,05,350

1,09,075

1,17,517

1,29,035

1,48,552

1,74,555

2,03,766

2,76,029

3,09,921

(a) Education, Sports, Art and Culture

58,783

59,095

61,253

64,280

69,371

78,147

89,578

1,00,775

1,29,706

1,54,781

(b) Medical and Public Health

12,627

12,943

13,443

14,121

15,230

17,542

19,162

21,895

28,860

33,888

(c) Family Welfare

2,339

2,466

2,375

2,473

2,530

2,763

3,043

3,557

4,874

5,714

(d) Water Supply and Sanitation

5,398

5,519

5,502

6,482

6,923

8,465

8,775

9,814

10,239

10,565

(e) Housing

1,285

1,243

1,442

1,739

1,868

2,002

2,878

4,017

7,263

5,025

(f) Urban Development

2,678

3,216

3,544

3,921

4,833

4,687

9,471

14,219

23,099

23,082

(g) Welfare of SCs, STs and OBCs

6,104

6,778

7,105

7,704

9,189

10,457

11,802

14,630

20,062

19,887

(h) Labour and Labour Welfare

1,203

1,132

1,194

1,381

1,483

1,656

2,484

2,351

3,222

3,586

(i) Social Security and Welfare

4,897

5,042

6,124

7,104

8,005

9,232

12,917

17,612

27,083

31,569

(j) Nutrition

2,478

2,249

2,255

2,836

3,226

4,022

4,845

6,178

9,061

13,784

(k) Expenditure on Natural Calamities

3,878

5,012

4,153

4,657

5,566

8,570

7,859

6,657

10,076

5,540

(l) Others

714

655

684

818

810

1,009

1,741

2,061

2,485

2,500

(ii) Economic Services (a + b)

10,981

10,992

12,791

14,687

16,966

19,223

21,071

24,357

33,388

46,589

(a) Rural Development

10,014

10,192

11,747

13,547

15,391

17,588

19,315

22,203

30,040

43,147

(b) Food Storage and Warehousing

967

800

1,045

1,140

1,574

1,635

1,756

2,153

3,349

3,442

2.

Capital Outlay (i + ii)

8,508

9,669

9,028

11,171

15,573

18,261

22,615

29,819

41,759

52,685

(i) Social Services (a to i)

5,348

5,777

7,203

9,294

11,685

14,137

17,393

22,990

34,288

34,185

(a) Education, Sports, Art and Culture

370

513

492

648

984

1,716

2,379

3,360

5,711

4,383

(b) Medical and Public Health

604

605

623

917

1,008

1,722

3,135

3,415

4,754

4,076

(c) Family Welfare

42

34

10

18

3

4

35

40

91

171

(d) Water Supply and Sanitation

3,069

2,686

3,553

3,586

5,180

5,181

6,646

9,344

11,859

12,396

(e) Housing

491

511

635

599

976

745

982

1,009

1,362

2,021

(f) Urban Development

322

350

468

1,841

1,774

2,301

1,766

2,457

5,179

7,123

(g) Welfare of SCs, STs and OBCs

394

423

618

781

928

1,242

1,715

1,841

3,063

2,128

(h) Social Security and Welfare

21

36

85

163

158

244

272

517

1,185

987

(i) Others

35

619

718

740

675

982

463

1,004

1,083

901

(ii) Economic Services (a + b)

3,160

3,892

1,825

1,877

3,888

4,124

5,222

6,829

7,471

18,499

(a) Rural Development

1,285

2,280

2,223

2,318

3,015

3,951

5,388

5,728

6,561

18,411

(b) Food Storage and Warehousing

1,876

1,613

-399

-441

873

173

-166

1,101

910

88

3.

Loans and Advances by State Governments (i + ii)

3,046

3,242

2,754

2,789

2,503

3,394

4,746

7,525

8,673

7,200

(i) Social Services (a to d)

2,980

2,863

2,736

2,784

2,186

3,042

3,630

6,180

7,393

5,839

(a) Education

–

3

34

49

128

53

16

19

14

15

(b) Housing

440

506

544

810

739

750

894

3,282

3,867

608

(c) Housing (Government servants)

1,145

952

786

560

320

360

429

455

696

780

(d) Others

1,395

1,402

1,371

1,365

998

1,879

2,290

2,425

2,815

4,436

(ii) Economic Services (a + b)

66

379

18

5

317

352

1,117

1,345

1,280

1,361

(a) Rural Development

–

–

–

–

7

6

6

3

6

81

(b) Food Storage and Warehousing

66

379

18

5

310

346

1,111

1,343

1,274

1,280

Total Social Sector Expenditure (1+2+3)

1,24,919

1,29,253

1,33,648

1,46,164

1,64,077

1,89,430

2,22,988

2,65,466

3,59,849

4,16,394

RE : Revised Estimates. BE : Budget Estimates. ‘–’ : Not available.
* : Includes expenditure on social services, rural development and food storage and warehousing under revenue expenditure, capital outlay and loans and advances by the State Governments.
Note : Figures in respect of Jammu and Kashmir from 1990-91 to 2007-08 and for Jharkhand from 2001-02 to 2007-08 relate to Revised Estimates.
Source : Budget Documents of the State Governments.